Job Description: Managing a book of debtor accounts to ensure timely payment of outstanding invoices, reconciliations, resolving account queries and managing debt recovery. Job Responsibilities: Conduct collections according to the defined collection cycle Ensure Regular follow up and communication with customers to resolve any outstanding issues. Build and provide client relationship with internal and external customers Manual Credit and Reinvoicing to meet customer requirements Build and provide solid client relationship with both internal and external customers Make daily phone calls to customers in order to recover overdue debt Achieve monthly individual collection target as set out by management Ensure orders meet specific time frames and SLA’s to maximise customer satisfaction always. Process credit notes for incorrect billing Reconciliation of Accounts as and when a customer dispute arises. Upload invoices on customer portals should it be a requirement. Make notes on D365 on all customer interactions Qualification & Experience: Reconciliations Excel skills National Certificate Level 4 (N4) / Grade 12: Grade 12 (Required) Credit management course will be an added advantage Minimum of 3 years credit control experience handling either a corporate or government book Matric or Equivalent Job Details: Company: Altron Vacancy Type: Full Time Job Location: Isando, Gauteng, SA Application Deadline: N/A Apply Here Vacancieshut.com
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